ACTIVE

Autonoom Gemeentebedrijf Sportcentrum 't Hofeind

Financial year 2024 · Closed on 31/12/2024

Net result69 k €+21,1 %over 1 year
Gross margin219,5 k €+3,5 %over 1 year
Equity3,6 M €+2,0 %over 1 year

Identity

Source · BCE/KBO

Autonoom Gemeentebedrijf Sportcentrum 't Hofeind is a Autonomous municipal company incorporated in 2009. Its main activity is: Operation of arts facilities. Its registered office is in Merksplas.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0832.586.335
Incorporation
21/09/2009
Legal form
Autonomous municipal company
Registered office
Markt 1
2330 Merksplas · FlandreSee on map
Contributed capital
3 604 074,67 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 13 filings

Trend over 10 financial years

20242023202220212018
Income statement
Gross margin219,5 k €212 k €163,7 k €67,4 k €214,2 k €
EBITDA217,9 k €210,5 k €162,1 k €66,1 k €213 k €
Operating result95,8 k €90 k €35,3 k €-63,6 k €67 k €
Net result69 k €57 k €-3,9 k €-108,9 k €1,3 k €
Balance sheet
Equity3,6 M €3,5 M €3,4 M €3,4 M €3,6 M €
Total assets4,6 M €4,6 M €4,8 M €5,1 M €5,5 M €
Cash127,7 k €21,6 k €27,4 k €235,1 k €21,8 k €
Debts1,1 M €1,1 M €1,3 M €1,6 M €1,8 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

19 active · 53 ended

Active mandates

Boris Kersemans

Director

Active
Eliene Geerts

Director

Active
Evelien Willems

Director

Active
Frank Wilrycx

Director

Active
Geert De Bie

Director

Active
Hanne Pelckmans

Director

Active
Heidi Thoné

Director

Active
Jan Quirijnen

Director

Active
Jens Willems

Director

Active
Josée Van Aert

Director

Active
Jozef Van Accom

Director

Active
Koen Staes

Director

Active
Kris Luyckx

Director

Active
Kristiaan Govers

Managing director

Active
Leen KERREMANS

Director

Active
Monique Quirijnen

Director

Active
Raf Verheyen

Director

Active
Sandra Loomans

Director

Active
Tine Van der Vloet

Director

Active

Ended mandates

Koen Staes

Mandate · since 18 mars 2019

Ended
Koen STAES

Director · since 18 mars 2019

Ended
Leen KERREMANS

Director · since 18 mars 2019

Ended
Luc HOLTHOF

Director · since 18 mars 2019

Ended

Other companies at this address

Markt 1 2330 Merksplas
CompanyCBE no.
850 Jaar Merksplas● Liquidation
0461.916.671
0477.065.004
0207.503.190
0676.804.929
0459.751.789

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202512/08/202406/07/202327/07/202215/07/202127/10/2020
General meeting20/06/202518/06/202426/06/202322/06/202230/06/202128/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202530/09/2025DutchPDF
Micro model31/12/202318/06/202412/08/2024DutchPDF
Micro model31/12/202226/06/202306/07/2023DutchPDF
Micro model31/12/202122/06/202227/07/2022DutchPDF
Micro model31/12/202030/06/202115/07/2021DutchPDF
Micro model31/12/201928/09/202027/10/2020DutchPDF
Abridged model31/12/201813/06/201901/08/2019DutchPDF
Abridged model31/12/201718/06/201803/07/2018DutchPDF
Abridged model31/12/201619/06/201719/09/2017DutchPDF
Abridged model31/12/201520/06/201618/08/2016DutchPDF
Abridged model31/12/201429/06/201503/07/2015DutchPDF
Abridged model31/12/201316/06/201407/07/2014DutchPDF
Abridged model31/12/201217/06/201321/06/2013DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

19 active · 53 ended

Active mandates

Boris Kersemans

Director

Active
Eliene Geerts

Director

Active
Evelien Willems

Director

Active
Frank Wilrycx

Director

Active
Geert De Bie

Director

Active
Hanne Pelckmans

Director

Active
Heidi Thoné

Director

Active
Jan Quirijnen

Director

Active
Jens Willems

Director

Active
Josée Van Aert

Director

Active
Jozef Van Accom

Director

Active
Koen Staes

Director

Active
Kris Luyckx

Director

Active
Kristiaan Govers

Managing director

Active
Leen KERREMANS

Director

Active
Monique Quirijnen

Director

Active
Raf Verheyen

Director

Active
Sandra Loomans

Director

Active
Tine Van der Vloet

Director

Active

Ended mandates

Koen Staes

Mandate · since 18 mars 2019

Ended
Koen STAES

Director · since 18 mars 2019

Ended
Leen KERREMANS

Director · since 18 mars 2019

Ended
Luc HOLTHOF

Director · since 18 mars 2019

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/05/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/02/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/01/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202469 k €↑
  2. 2023
    Annual accounts 202357 k €↑
  3. 2022
    Annual accounts 2022-3,9 k €↑
  4. 2021
    Annual accounts 2021-108,9 k €↓
  5. 2018
    Annual accounts 20181,3 k €↓
  6. 2017
    Annual accounts 201728,9 k €↑
  7. 2015
    Annual accounts 2015-360,5 k €↑
  8. 2014
    Annual accounts 2014-372,9 k €↑
  9. 2013
    Annual accounts 2013-397,9 k €↑
  10. 2012
    Annual accounts 2012-418,5 k €
  11. 21/09/2009
    IncorporationAutonomous municipal company